| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.608.568,58 | 3,2 | 206.296,99 | -11,7 | -873.756,74 |
| 2021 10 | 7.482.325,32 | 23,9 | 1.444.071,11 | 35,5 | 1.960.293,10 |
| 2021 9 | 5.522.032,22 | -3,9 | -226.350,97 | 20,5 | 940.739,79 |
| 2021 8 | 4.581.292,43 | 21,3 | 805.216,08 | 16,4 | 646.651,08 |
| 2021 7 | 3.934.641,35 | -25,3 | -1.332.624,85 | -35,0 | -2.116.825,85 |
| 2021 6 | 6.051.467,20 | -60,3 | -9.192.266,80 | 13,9 | 737.415,43 |
| 2021 5 | 5.314.051,77 | -16,1 | -1.018.524,80 | -9,1 | -528.480,56 |
| 2021 4 | 5.842.532,33 | -6,8 | -429.103,38 | 9,6 | 513.434,14 |
| 2021 3 | 5.329.098,19 | -21,0 | -1.416.449,55 | -18,1 | -1.180.683,01 |
| 2021 2 | 6.509.781,20 | -34,1 | -3.369.189,27 | 29,1 | 1.465.391,26 |
| 2021 1 | 5.044.389,94 | -26,6 | -1.830.655,13 | -21,2 | -1.359.153,40 |
| 2020 12 | 6.403.543,34 | 15,1 | 839.224,34 | 0,0 | 1.271,75 |
| 2020 11 | 6.402.271,59 | 29,3 | 1.449.855,82 | 6,0 | 364.017,38 |
| 2020 10 | 6.038.254,21 | -58,1 | -8.375.932,69 | 5,0 | 289.871,02 |